玩股撇步(動畫小學堂)  

  • 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
  • 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
  • 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
  • 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
  • 如果EPS衰退,要觀察同業是不是有一樣的狀況
  • 要留意增資減資和公司債對股本及EPS的影響
成長能力-近20季
加權平均股數 QoQ YoYEPS QoQ YoY本業EPS QoQ YoY累計EPS QoQ YoY營收 QoQ YoY毛利率(%) QoQ YoY營業利益率 QoQ YoY稅後淨利率 QoQ YoY營業利益 QoQ YoY稅後淨利 QoQ YoY稅前淨利率(%) QoQ YoY稅後淨利率(%) QoQ YoY兩季平均(YOY)營收成長率(%)兩季平均(YOY)EPS成長率(%)兩季平均(YOY)本業EPS成長率(%)
24Q4 (20)2342.182.18-3.12-37.44-36.24-2.93-45.05-53.4-9.89-43.33-116.410.12-47.83-33.33-182.78-178.54-136.95-6249.84-168.91-136.5-6707.77-174.37-118.32-7.22-35.21-48.25-7.28-40.27-38.93-6620.32-162.43-116.54-6707.77-174.37-118.32-13.39-16.81-19.72
24Q3 (19)2290.00.0-2.273.818.47-2.025.6115.48-6.90-48.71-202.630.2321.05109.09-65.6210.3764.91-2324.1118.9456.84-2444.8221.0854.27-5.342.0213.59-5.194.078.63-2522.7418.2253.82-2444.8221.0854.2766.080.155.25
24Q2 (18)2290.00.0-2.36-3.51-231.84-2.144.89-3.88-4.64-103.51-2420.00.19111.1190.0-73.2174.4461.16-2866.9854.148.83-3097.8350.1-191.18-5.454.551.45-5.41-3.64-232.27-3084.6850.16-190.32-3097.8350.1-191.1830.55-1.53-6.46
24Q1 (17)2290.00.0-2.280.44-43.4-2.25-17.8-41.51-2.2850.11-43.40.09-50.0350.0-286.45-271.3473.39-6245.80-136.3574.19-6208.59-102.0773.71-5.71-17.25-32.18-5.220.38-43.8-6189.49-102.4573.84-6208.59-102.0773.716.824.051.14
23Q4 (16)2290.03.15-2.297.6611.92-1.9120.0817.67-4.57-100.4437.140.1863.641700.0-77.1458.7595.22-2642.6150.9397.9-3072.4342.5397.64-4.8721.223.79-5.247.759.34-3057.3044.0397.7-3072.4342.5397.6436.82-115.452.03
23Q3 (15)2290.00.0-2.48-238.55-46.75-2.39-16.02-4.82-2.28-1240.051.690.1110.01000.0-187.000.7975.32-5385.113.8890.36-5346.07-257.3587.32-6.18-11.75-3.0-5.68-238.88-46.39-5462.69-259.9687.07-5346.07-257.3587.32205.00-12.98-22.79
23Q2 (14)2290.00.01.79212.58219.33-2.06-29.56-18.390.20112.58106.620.1400.0400.0-188.4982.4971.03-5602.6876.8578.053397.56114.39115.4-5.53-28.01-15.934.09212.67219.243415.13114.44115.463397.56114.39115.4250.00125.720.96
23Q1 (13)2293.1513.93-1.5938.85-4.61-1.5931.47-10.42-1.5978.13-4.610.02100.0100.0-1076.6033.28-16.38-24198.3080.824.96-23617.3081.8320.61-4.3232.39-6.14-3.6337.2-18.63-23658.3082.2120.65-23617.3081.8320.6150.00-7.5014.86
22Q4 (12)222-3.0611.56-2.60-53.857.47-2.32-1.750.0-7.27-54.035.460.010.0-66.67-1613.61-112.94-227.34-126021.00-125.64-422.66-129945.00-208.13-426.77-6.39-6.5-5.62-5.78-48.97-3.4-133006.00-214.84-438.48-129945.00-208.13-426.77-25.00-33.26-16.39
22Q3 (11)2290.015.08-1.69-12.67-3.68-2.28-31.03-64.03-4.72-56.293.480.01-50.0-66.67-757.77-16.48-662.11-55849.60-118.8-293.04-42171.50-91.2-215.24-6.0-25.79-51.52-3.88-13.12-19.38-42246.10-91.24-198.16-42171.50-91.2-215.2425.00-5.67-25.93
22Q2 (10)22913.9315.08-1.501.3228.23-1.74-20.83-6.75-3.02-98.687.080.02100.0-77.78-650.5429.68-1635.7-25525.6020.84-432.67-22056.5025.86-326.65-4.77-17.2-10.42-3.43-12.0917.55-22090.5025.91-326.76-22056.5025.86-326.6516.6623.618.55
22Q1 (9)2011.011.01-1.5245.91-31.03-1.4437.93-33.33-1.5280.23-31.030.01-66.67-75.0-925.06-87.66-483.71-32246.90-33.74-408.4-29749.70-20.6-410.47-4.0732.73-43.82-3.0645.26-32.47-29814.00-20.7-409.8-29749.70-20.6-410.47-33.34-13.24-14.49
21Q4 (8)1990.00.0-2.81-72.39-51.08-2.32-66.91-56.76-7.69-57.26-10.810.030.0-96.15-492.95-395.78-599.04-24111.50-69.69-5213.24-24668.10-84.4-5027.44-6.05-52.78-69.94-5.59-72.0-51.49-24700.20-74.33-5020.7-24668.10-84.4-5027.44-33.34-25.19-26.09
21Q3 (7)1990.05.85-1.6322.0119.31-1.3914.728.55-4.89-50.468.770.03-66.6750.0-99.43-165.2942.59-14209.50-196.5228.73-13377.50-158.7736.79-3.968.33-0.51-3.2521.8814.47-14168.90-173.7233.14-13377.50-158.7736.7929.16-29.08-18.11
21Q2 (6)1990.05.85-2.09-80.17-25.15-1.63-50.93-32.52-3.25-180.172.690.09125.0-85.0-37.4876.35-137.48-4792.0324.45-930.61-5169.7011.29-917.76-4.32-52.65-54.29-4.16-80.09-32.06-5176.3811.49-915.29-5169.7011.29-917.7615.06-21.27-11.95
21Q1 (5)1990.05.85-1.1637.6330.54-1.0827.0329.87-1.1683.2930.540.04-94.870-158.48-260.44-258.48-6342.83-1297.7195.21-5827.87-1111.3694.96-2.8320.5123.31-2.3137.426.43-5848.23-1112.4294.96-5827.87-1111.3694.96--0.00
20Q4 (4)1995.850.0-1.867.920.0-1.482.630.0-6.94-29.480.00.783800.00.098.78157.030.0-453.8097.720.0-481.1097.730.0-3.569.640.0-3.692.890.0-482.3697.720.0-481.1097.730.0--0.00
20Q3 (3)1880.00.0-2.02-20.960.0-1.52-23.580.0-5.36-60.480.00.02-96.670.0-173.20-273.20.0-19937.60-4187.930.0-21162.90-4066.340.0-3.94-40.710.0-3.8-20.630.0-21192.80-4056.760.0-21162.90-4066.340.0--0.00
20Q2 (2)1880.00.0-1.670.00.0-1.2320.130.0-3.34-100.00.00.600.0100.000.00.0-464.9799.650.0-507.9599.560.0-2.824.120.0-3.15-0.320.0-509.8499.560.0-507.9599.560.0--0.00
20Q1 (1)1880.00.0-1.670.00.0-1.540.00.0-1.670.00.000.00.0100.000.00.0-132434.000.00.0-115619.000.00.0-3.690.00.0-3.140.00.0-116006.000.00.0-115619.000.00.0--0.00
年/月營收月增率(%)去年同期年增率(%)累計營收累計營收年增率(%)近三月累計營收存貨銷售比自結稅前EPS自結稅前累計EPS備註(年增率變動50%需說明原因)
2025/20.111878.19145.230.1295.290.19N/A潤雅子公司提供CDMO之服務收入於滿足履約義務時認列,本月及本年累計完成履約義務較去年增加
2025/10.01-92.92-61.160.01-61.160.1N/A潤雅子公司提供CDMO技術之服務收入於滿足履約義務時認列,本月及本年累計完成履約義務較去年減少
2024/120.08301.5310.150.6350.850.122.42主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2024/110.0211.4-70.090.5559.260.083.35潤雅子公司提供CDMO技術之服務收入於滿足履約義務時認列,本月完成履約義務較去年少,惟本年累計較去年增加係增加新客戶訂單所致
2024/100.02-62.38-63.240.5389.550.122.27潤雅子公司提供CDMO技術之服務收入於滿足履約義務時認列,本月完成履約義務較去年少,惟本年累計較去年增加係增加新客戶訂單所致
2024/90.05-21.61-13.120.51121.050.231.09主係潤雅子公司本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2024/80.06-51.95100.160.46161.560.260.95主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2024/70.1253.71293.820.41173.890.270.92主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2024/60.0820.431.140.28141.550.191.79主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2024/50.0756.09271.330.2444.00.142.4主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2024/40.0432.613828.440.13608.020.122.84主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2024/30.03-27.8794.750.09411.470.092.63主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2024/20.04213.296118.050.064514.060.131.84主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2024/10.01-79.922451.780.012451.780.151.59主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2023/120.079.01301.370.42781.950.181.41主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2023/110.0736.940.00.34718.780.171.56主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2023/100.05-11.090.00.28563.470.131.98主係潤雅子公司本月及本年累計對新客戶之委託開發暨製造服務收入較去年同期增加所致
2023/90.0580.6968.520.23450.050.112.27主係潤雅子公司本月及本年累計對新客戶之銷貨、服務收入較去年同期增加所致
2023/80.03-5.475961.220.18379.770.141.85主係潤雅子公司本月及本年累計對新客戶之銷貨、服務收入較去年同期增加所致
2023/70.03-60.52498.470.15304.920.132.02主係潤雅子公司本月及本年累計對新客戶之銷貨、服務收入較去年同期增加所致
2023/60.08342.161479.160.12272.450.12.63112/6為鼎腹欣銷售權利金及子公司潤雅銷貨、服務收入
2023/50.021551.3740.620.0440.760.047.29-
2023/40.0-93.4229.760.0240.890.0214.14-
2023/30.022202.77198.730.0241.630.0213.44112/3為鼎腹欣銷售權利金及子公司潤雅服務收入
2023/20.028.57-89.80.0-81.860.0137.74112/1-2及111/1-2均為子公司潤雅服務收入
2023/10.0-88.970.00.00.00.0142.55112/1為子公司潤雅服務收入
2022/120.010.0-28.450.05-74.890.0143.31110/1-12為鼎腹欣銷售權利金及子公司圓祥授權收入與潤雅服務收入
2022/110.00.0-100.00.04-76.710.0143.82110/11為子公司潤雅服務收入;110/1-11為鼎腹欣銷售權利金及子公司圓祥授權收入與潤雅服務收入
2022/100.0-100.0-100.00.04-76.570.0139.93110/10為子公司潤雅服務收入;110/1-10為鼎腹欣銷售權利金及子公司圓祥授權收入與潤雅服務收入
2022/90.01924.4814.350.04-74.140.0122.3111/9為鼎腹欣銷售權利金;110/1-9為鼎腹欣銷售權利金及子公司圓祥授權收入與潤雅服務收入
2022/80.0-90.66-92.850.04-76.590.0122.26111/8主係子公司潤雅服務收入;110/1-8為鼎腹欣銷售權利金及子公司圓祥授權收入與潤雅服務收入
2022/70.014.16-68.390.04-75.860.0210.39111/7為子公司潤雅服務收入;110/1-7為鼎腹欣銷售權利金及子公司圓祥授權收入與潤雅服務收入
2022/60.01-60.62-38.080.03-76.780.0210.71111/6為鼎腹欣銷售權利金;110/1-6為鼎腹欣銷售權利金及子公司圓祥授權收入與潤雅服務收入
2022/50.011423.8-83.310.03-79.260.0210.42111/5為子公司潤雅服務收入; 110/5為子公司圓祥授權收入及子公司潤雅服務收入
2022/40.0-84.86-84.150.01-73.040.0114.87111/4為子公司潤雅服務收入;110/1-4主係子公司潤雅服務收入
2022/30.01-21.3874.520.01-71.720.016.34111/3為鼎腹欣銷售權利金及子公司潤雅服務收入
2022/20.010.05330.760.01-82.950.015.65111/2及110/1-2為子公司潤雅服務收入
2022/10.0-100.0-100.00.0-100.00.019.76110/1為子公司潤雅服務收入
2021/120.01545.4582.510.19-86.490.033.98110/12為鼎腹欣銷售權利金及子公司潤雅服務收入
2021/110.0-93.49-99.850.18-86.970.024.47109/11及累計營收分別包含子公司圓祥授權收入77,640仟元及137,560仟元
2021/100.02284.960.00.18-70.580.033.55110/10為子公司潤雅服務收入
2021/90.0-36.0-20.750.16-73.340.032.51109/9累計營收包含子公司圓祥授權收入59,920仟元
2021/80.01-58.690.00.16-73.830.032.21110/8主係子公司潤雅服務收入
2021/70.02104.050.00.15-74.960.10.69110/7為子公司潤雅服務收入
2021/60.01-89.38204.860.13-77.710.091.0110/6為鼎腹欣銷售權利金及子公司潤雅服務收入
2021/50.081347.540.00.13-78.960.091.06110/5為子公司圓祥授權收入及子公司潤雅服務收入
2021/40.0166.66-99.110.05-91.710.0110.45110/4為子公司潤雅服務收入
2021/30.02346.1513.970.041498.560.041.79110/3主係鼎腹欣銷售權利金
2021/20.0-99.680.00.040.00.051.77110/2為子公司潤雅服務收入
2021/10.04961.430.00.040.00.820.1110/1為子公司潤雅服務收入
2020/120.0-99.4927.541.3915846.00.780.09109/12為鼎腹欣銷售權利金
2020/110.780.00.01.3924355.00.780.09109/11為子公司圓祥授權收入
2020/100.0-100.00.00.6110661.90.0112.64109年主係鼎腹欣銷售權利金及子公司圓祥授權收入
2020/90.010.0155.290.6110661.90.0112.64109/9為鼎腹欣銷售權利金
2020/80.00.00.00.617176.00.026.22109年主係鼎腹欣銷售權利金及子公司圓祥授權收入
2020/70.0-100.00.00.617176.00.026.22109年主係鼎腹欣銷售權利金及子公司圓祥授權收入
2020/60.00.096.320.617176.00.60.0109/6為鼎腹欣銷售權利金
2020/50.0-100.00.00.628030.40.60.0109/1-5為鼎腹欣銷售權利金及子公司圓祥授權收入
2020/40.621376.70.00.628030.40.0N/A109/4為子公司圓祥授權收入
2020/30.00.030.370.030.370.0N/A109/3為鼎腹欣銷售權利金
成長能力-近10年
加權平均股數 YoYEPS YoY本業EPS YoY營收 YoY毛利率(%) YoY營業利益率 YoY稅後淨利率 YoY營業利益 YoY稅前淨利 YoY稅後淨利 YoY
2024 (10)2342.18-9.890-9.3400.6350.0-121.690-3783.670-3976.910-23.720-24.960-23.10
2023 (9)2293.15-4.570-7.9500.42740.0-176.890-5029.700-3046.910-20.90-12.760-10.460
2022 (8)22211.56-7.270-7.7800.05-73.68-852.130-45059.700-40316.800-21.230-19.170-16.140
2021 (7)1990.0-7.690-6.4300.19-86.52-136.320-9141.350-9151.340-17.160-17.420-15.310
2020 (6)1999.94-6.940-5.7701.412250.095.410-1040.470-1057.520-14.660-14.940-13.780
2019 (5)1814.62-7.760-5.4000.06-53.85-122.410-28228.900-30697.200-15.770-17.20-14.070
2018 (4)1731.17-7.060-5.9600.13060.37-39.63-10703.100-9367.220-14.280-12.560-12.220
2017 (3)1710.59-8.060-5.09000100.000.0-316394.000-366871.000-11.90-13.770-13.790
2016 (2)1702.41-6.510-4.7600.920100.000-1203.690-1201.150-11.120-11.080-11.10
2015 (1)16610.67-5.660-4.550000.0000.0000.000-10.630-9.40-9.410

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